Mortgage Notes Receivable (Tables)

3 Months Ended

Mar. 31, 2017

Receivables [Abstract]

Schedule of Mortgage Notes Receivable

The following table details the mortgage notes receivable as of March 31, 2017 (dollar amounts in thousands):

Outstanding Balance		Carrying Value		Interest Rate Range				Maturity Date Range
$	24,574	$	22,545	5.9	%	–	7.2%	May 2020	–	January 2033

Schedule of Aggregate Principal Payments Due on Mortgage Notes Receivable

The following table summarizes the scheduled aggregate principal payments due to the Company on the mortgage notes receivable subsequent to March 31, 2017 (in thousands):

	Outstanding Balance
Due within one year	$	1,122
Due after one year through five years	5,378
Due after five years through 10 years	7,034
Due after 10 years(1)	14,832
Total	$	28,366

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(1) Includes additional $3.8 million of interest that will be capitalized into the outstanding balance of the mortgage note receivable subsequent to March 31, 2017.